Asosiy samaradorlik ko‘rsatkichlari (KPI)
"O'zbekiston temir yo'llari" AJning 2022 yil natijalari bo'yicha samaradorlik ko'rsatkichlari tahlili
|
№ |
Ko'rsatkichlar |
2022 yil |
||||
|
Salmoq ulushi |
Prognoz |
Amalda |
Bajarilishi foizda |
SYK |
||
|
1 |
Sotishdan tushqan sof tushum prognoz bajarilishi (ming so'mda) |
2,0% |
10 550 819 109 |
9 953 197 372 |
94.336 |
1,887 |
|
2 |
Sof foyda (zarar) prognoz bajarilishi (ming so'mda) |
2,0% |
110 796 452 |
-1 173 875 364 |
-1059,488 |
0,000 |
|
3 |
Aktivlar rentabelligi % da |
4,0% |
0,003 |
-0,030 |
-1012,162 |
0,000 |
|
4 |
Maxsulot tannarxini tushurish (belgilangan topshiriqqa nisbatan % da) |
|
|
|
|
|
|
5 |
Ishlab chiqarish quvvatidan foydalanish koeffitsienti |
|
|
|
|
|
|
6 |
Qoplash koeffitsienti (to'lov qobiliyati) |
18,5% |
3,00 |
5,0836 |
169,452 |
31,349 |
|
7 |
Moliyaviy mustaqillik koeffitsienti |
15,0% |
6,01 |
6,3385 |
105,465 |
15,820 |
|
8 |
Dividendlar hisob kitobi (ming so'mda) |
|
|
|
|
|
|
9 |
Eksport ko'rsatkichining bajarilishi (pul hajmiga nisbatan % da) |
13,5% |
100,00 |
101,1 |
101,100 |
13,649 |
|
10 |
Mahalliylashtirish indikatori bajarilishi (%) |
|
|
|
|
|
|
11 |
Investitsiya dasturini bajarilishi, pul hisobida |
13,5% |
299,30 |
281,90 |
94,186 |
12,715 |
|
12 |
Xorijiy valyutadan mustaqillik koeffitsienti |
|
|
|
|
|
|
13 |
Aksioner investitsiyasining rentabelligi |
|
|
|
|
|
|
14 |
Dividend rentabelligi % |
0,5% |
0,01 |
0 |
0 |
0,000 |
|
15 |
Jo'natilgan yuklar, mln. tn. |
15,5% |
72,50 |
73,363 |
101,190 |
15,685 |
|
16 |
Jo'natilgan yo'lovchilar, mln.kishi |
15,5% |
7,96 |
9,01 |
113,216 |
17,548 |
|
|
Jami |
100 |
|
|
|
108,652 |
"O'zbekiston temir yo'llari" AJning 2022 yil natijalari bo'yicha qo'shimcha samaradorlik ko'rsatkichlari tahlili
|
№ |
Ko'rsatkichlar |
2022 yil |
||||
|
Salmoq ulushi |
Prognoz |
Amalda |
Bajarilishi foizda |
SYK |
||
|
1 |
Foiz va soliqlarni hisobga olmagan foyda |
0,5% |
700,000 |
-514,701 |
-73,529 |
0,000 |
|
2 |
Foiz, soliq va amortizatsiya ajratmalarini hisobga olmagan foyda |
|
|
|
|
|
|
3 |
Xarajat va daromadninq nisbati koeffitsienti |
0,5% |
0,700 |
0,911 |
130,089 |
0,650 |
|
4 |
Jalb qilinqan kapital rentabelligi |
0,5% |
0,032 |
-0,059 |
-184,058 |
0,000 |
|
5 |
Aksioner kapital rentabelligi |
0,5% |
0,060 |
-0,301 |
-501,793 |
0,000 |
|
6 |
Mutloq likvidlik koeffitsienti |
18,8% |
0,120 |
0,171 |
142,183 |
26,730 |
|
7 |
Kreditorlik qarzlarini aylanish davri, kun |
19,0% |
90,000 |
80,287 |
112,098 |
21,299 |
|
8 |
Debitorlik qarzlarini aylanish davri, kun |
19,0% |
80,000 |
93,598 |
85,472 |
16,240 |
|
9 |
Asosiy vositalarning eskirish koeffitsienti |
2,1% |
0,250 |
0,452 |
0,55 |
1,2 |
|
10 |
Mehnat unumdorligi |
12,0% |
197 580,882 |
187 622,714 |
0,95 |
11,4 |
|
11 |
Asosiy vositalarning yangilanish koeffitsienti |
1,2% |
0,150 |
0,954 |
6,36 |
7,6 |
|
12 |
Fond qiymati |
7,1% |
0,600 |
0,548 |
0,91 |
6,5 |
|
13 |
Sotilgan maxsulot hajmida innovatsion mahsulot ulushi |
|
|
|
|
|
|
14 |
Korxonaninq jami xarajatlarida innovatsion faoliyat xarajatlarning ulushi |
|
|
|
|
|
|
15 |
Personallarni o'qitish xarajatlari, 1 ishchi hisobiga |
7,0% |
11,236 |
33,532 |
2,98 |
20,890 |
|
16 |
Xodimlarnmg qo’nimsizlik darajasi |
0,8% |
1,000 |
1,050 |
0,95 |
0,8 |
|
17 |
Ishlab chiqarish quvvatidan foydalanish koeffitsienti |
|
|
|
|
|
|
18 |
Energiya samaradorligi (mahsulot tannarxidagi energiya xarajati ulushi) |
11,0% |
0,120 |
0,118 |
1,01 |
11,2 |
|
|
Jami |
100 |
|
|
|
124,40 |
